Payments
Everything Australian Capital Territory has published, largest first. Each row is one invoice the government has paid — money that actually left the treasury on the day shown, not the value of an agreement.
Covers invoices paid 16 December 2005 to 31 August 2026. Showing the whole register. Back to the last 10 years, plus anything still running.
126,268 payments · page 28 of 2526
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-yija-qpcn_qqxk | 11 March 2020 from 1 March 2020 | $2.0M $1,974,837 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS ICT | ICT HARDWARE PURCHASE - WAPSACT Notifiable Invoices Register, invoice row-hg54-5s42.4ku9 | 10 June 2024 from 10 June 2024 | $2.0M $1,974,329 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | CHS | EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDRENACT Notifiable Invoices Register, invoice row-uvuq_37hg-ct96 | 10 January 2022 from 4 January 2022 | $2.0M $1,973,746 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | MONTHLY SERVICES PAYMENT MAY 2020ACT Notifiable Invoices Register, invoice row-qmwk-uhrt~6wed | 17 June 2020 from 10 June 2020 | $2.0M $1,972,788 |
BRB MODULAR PTY LTD ABN 78114678349 | ETD | FINAL CLAIM CV13 PROVISION RELOCATABLE LEARNING UNITS & RELOCATABLE TOILET AT PALMERSTONACT Notifiable Invoices Register, invoice row-ugj8_g8dq_4xht | 26 October 2022 from 24 October 2022 | $2.0M $1,970,375 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zhzd_uys9-pqdz | 23 August 2021 from 19 August 2021 | $2.0M $1,970,074 |
BOSS CONSTRUCTIONS (ACT) PTY LTD ABN 74115200247 | EPSDD | PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-s3yy~dsfk~xegf | 7 May 2018 from 18 April 2018 | $2.0M $1,968,672 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-2v85_mynn.pnqs | 23 October 2017 from 12 October 2017 | $2.0M $1,968,512 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-igyv.pqew-at5z | 31 October 2022 from 20 October 2022 | $2.0M $1,968,155 |
THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST ABN 57507607457 | HCS-Housing | TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTH Classified by the publisher as 2024.107.110 ACT Notifiable Invoices Register, contract 2024.107.110 | 12 January 2026 from 27 November 2025 | $2.0M $1,964,566 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-SS | ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCKACT Notifiable Invoices Register, invoice row-qn94~5fiz_8ykt | 27 January 2016 | $2.0M $1,963,592 |
HUON CONTRACTORS PTY LTD ABN 33094145409 | MPC | HUON CONTRACTOR FINAL CLAIMACT Notifiable Invoices Register, invoice row-eu3p_xwmy~kxxw | 23 April 2023 from 23 April 2023 | $2.0M $1,962,924 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 92097436774 | TCCS | Sulwood Drive constructionACT Notifiable Invoices Register, invoice row-f34c.k8b8~ie6m | 20 August 2024 from 8 August 2024 | $2.0M $1,962,906 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | TCCS | LANYON DRIVE INTERCHANGE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-rcsb.2vak-q9eg | 21 April 2024 from 15 April 2024 | $2.0M $1,962,334 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONACT Notifiable Invoices Register, invoice row-wvvj_dgwb~i3mv | 2 January 2017 | $2.0M $1,962,309 |
DOMA DICKSON (RESIDENTIAL) PTY LTD ABN 24166717335 | CMTEDD-ED | CONTRACTOR FIT OUT COSTS FOR DICKSON OFFICE BUILDINGACT Notifiable Invoices Register, invoice row-qab7.2fef_uu46 | 2 March 2020 from 20 February 2020 | $2.0M $1,960,329 |
ABERGELDIE CONTRACTORS PTY LTD ABN 47004533519 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-067 ACT Notifiable Invoices Register, contract 58206-NCT-067 | 21 May 2025 from 20 May 2025 | $2.0M $1,960,172 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CONSTRUCTIONACT Notifiable Invoices Register, invoice row-idy2~cvsd.x2ua | 21 October 2019 from 2 October 2019 | $2.0M $1,958,304 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | iCBR | PROJECT EXPENDITURE - WASTON HEALTH PRECINCT Classified by the publisher as 21573-NCT-002 ACT Notifiable Invoices Register, contract 21573-NCT-002 | 1 June 2026 from 20 May 2026 | $2.0M $1,957,255 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-gbyg_7hx3_fyry | 3 June 2024 from 22 May 2024 | $2.0M $1,952,637 |
KANE CONSTRUCTIONS PTY LTD ABN 49007354396 | CMTEDD-ACTP | STROMLO AQUATIC CENTRE DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-g6wa.baxx.w8g5 | 8 May 2019 from 5 May 2019 | $2.0M $1,951,558 |
MEYER VANDENBERG - HOUSING ACT CMA ABN N/A | HCS-Housing | PROPERTY PURCHASESACT Notifiable Invoices Register, invoice row-u7se_enc6~9rk9 | 1 June 2026 from 26 May 2026 | $1.9M $1,950,000 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | R&M - ROAD & BRIDGESACT Notifiable Invoices Register, invoice row-yz9u-ibc9.gbq3 | 25 March 2019 from 13 March 2019 | $1.9M $1,948,907 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | iCBR | PROJECT EXPENDITURE - NARRABUNDAH COLLEGE Classified by the publisher as 81041-NCT-004 ACT Notifiable Invoices Register, contract 81041-NCT-004 | 4 February 2026 from 3 February 2026 | $1.9M $1,947,941 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | CONTRACTED MONTHLY SERVICE PAYMENT JULY 2021ACT Notifiable Invoices Register, invoice row-ka4p.372f_gyu3 | 18 August 2021 from 12 August 2021 | $1.9M $1,946,359 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | RLC - TECHNICAL ADVISOR JUNE 2021ACT Notifiable Invoices Register, invoice row-8d9u-idrx~yvb5 | 9 August 2021 from 5 August 2021 | $1.9M $1,944,462 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | OPERATING LEASE - MOTOR VEHICLESACT Notifiable Invoices Register, invoice row-9fa6_8gii~nqg3 | 30 January 2017 | $1.9M $1,943,498 |
BRB MODULAR PTY LTD (T/A FLEETWOOD) ABN 78114678349 | ETD | SUPPLY RELOCATABLE LEARNING UNITS AND RELOCATABLE TOILET UNITS 2020-21 - PROGRESS CLAIM 1ACT Notifiable Invoices Register, invoice row-pcr6-dui4~6aqy | 21 December 2020 from 17 December 2020 | $1.9M $1,942,877 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | CMTEDD-SS | ALEXANDER MACONOCHIE CENTRE €€ÃÆâ€â„ACT Notifiable Invoices Register, invoice row-t7ad~n9wf.chiw | 12 October 2015 | $1.9M $1,941,556 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | MONTHLY PROGRESS CLAIM FOR MARGARET HENDRY SCHOOL EXPANSIONACT Notifiable Invoices Register, invoice row-ije3_pqc5~3aet | 10 August 2022 from 9 August 2022 | $1.9M $1,940,477 |
WESTPAC BANKING CORPORATION ABN 33007457141 | EPSDD | ART PROPERTY ACQUISITIONACT Notifiable Invoices Register, invoice row-cb57_qg2a_ugrr | 26 September 2018 from 20 September 2018 | $1.9M $1,938,500 |
WESTPAC BANKING CORPORATION ABN 33007457141 | EPSDD | ART PROPERTY ACQUISITIONSACT Notifiable Invoices Register, invoice row-xk9x-5a89-vqk9 | 1 November 2018 from 31 October 2018 | $1.9M $1,938,500 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | MPC | PROJECT EXPENDITURE - MONARO HIGHWAYACT Notifiable Invoices Register, invoice row-4hsw~vqdu_m5ci | 23 April 2025 from 21 April 2025 | $1.9M $1,937,796 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | THROSBY PRESCHOOL TO YEAR 6 - PROJECT FOR CLAIM NO. 15ACT Notifiable Invoices Register, invoice row-r29k.wzx6-bp4m | 11 October 2021 from 29 September 2021 | $1.9M $1,935,969 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | CLD15361- 31012-NCT-001-01-005 WORKM ORDER - ADDITIONAL ASPHALTACT Notifiable Invoices Register, invoice row-y55k.w8xz_v5xe | 31 August 2022 from 28 August 2022 | $1.9M $1,935,763 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 15 June 2026 from 14 June 2026 | $1.9M $1,931,289 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | MONTHLY SERVICE PAYMENT - JULY 2020ACT Notifiable Invoices Register, invoice row-wb8t_nf54-qci4 | 25 August 2020 from 13 August 2020 | $1.9M $1,931,256 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | iCBR | Project expenditure - CIT Campus Woden Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 5 November 2025 from 4 November 2025 | $1.9M $1,931,131 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | COMMUNITY SERVICE OBLIGATIONACT Notifiable Invoices Register, invoice row-7ddu_ga2a~q62g | 21 November 2016 | $1.9M $1,930,582 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CMTEDD-ACTP | GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTIONACT Notifiable Invoices Register, invoice row-3a8k~qmmk.gh5z | 23 August 2017 from 14 August 2017 | $1.9M $1,930,164 |
UNIVERSITY OF CANBERRA ABN 81633873422 | AHD | CONTRACTORSACT Notifiable Invoices Register, invoice row-8je3~vfbu_djux | 27 June 2018 from 17 June 2018 | $1.9M $1,928,459 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | SERVICE FEEACT Notifiable Invoices Register, invoice row-z5za_sfr2-f4dx | 23 November 2020 from 16 November 2020 | $1.9M $1,927,763 |
PBS BUILDING ACT PTY LTD ABN 44128913968 | EPSDD | PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-gqsb.ytn8_xx5f | 17 December 2018 from 12 December 2018 | $1.9M $1,925,868 |
THE TRUSTEE FOR CANBERRA METRO TRUST ABN 43610152110 | MPC | LIGHT RAIL PROJECT - CONSTRUCTION EXPENDITUREACT Notifiable Invoices Register, invoice row-d8cw_fxp5.45t6 | 17 January 2024 from 9 January 2024 | $1.9M $1,925,231 |
LENDLEASE BUILDING PTY LTD ABN 97000098162 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-040 ACT Notifiable Invoices Register, contract 58222-NCT-040 | 10 September 2025 from 7 September 2025 | $1.9M $1,923,619 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | COURTS MONTHLY SERVICE PAYMENT AUGUST 2021 - CONTRACTEDACT Notifiable Invoices Register, invoice row-w3te.qihi_avzk | 22 September 2021 from 19 September 2021 | $1.9M $1,923,115 |
PROJECT COORDINATION AUSTRALIA PTY LTD ABN 26008566005 | CMTEDD-ED | PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENTACT Notifiable Invoices Register, invoice row-q9dk-q9g9-pekq | 4 May 2016 | $1.9M $1,921,004 |
GROUP ONE PTY LTD ABN 24124956154 | SLA | CONSTRUCTION - ENGINEERING SERVICESACT Notifiable Invoices Register, invoice row-2e55.66qj.f98h | 7 August 2017 from 19 July 2017 | $1.9M $1,919,235 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-n9wp_4z2u~a969 | 29 November 2023 from 21 November 2023 | $1.9M $1,918,645 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as HCP-2425-14 ACT Notifiable Invoices Register, contract HCP-2425-14 | 9 February 2026 from 6 January 2026 | $1.9M $1,916,739 |